Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MELLACHERVU
Fto No. : TS3642014_100823FTO_159431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MELLACHERVU TS-42-014-003-002/080016
(HEMLATHANDA) 		3642014000NRG24100820230931510 10/08/2023 rahul 3642014WL023959 rahul 00225 KARB0000564 1495 1495 Processed 10/11/2023 7323569398 rahul ()
SubTotal 1495 1495
2 MELLACHERVU TS-42-014-007-005/020736
(RAMAPURAM) 		3642014000NRG24100820230931492 10/08/2023 ram babu 3642014WL023956 ram babu 00415 SBIN0020398 1246 1246 Processed 10/11/2023 7323569396 MR KANNEDEVARA RAMBABU ()
SubTotal 1246 1246
3 MELLACHERVU TS-42-014-003-002/80191
(HEMLATHANDA) 		3642014000NRG24100820230931536 10/08/2023 Satuluri Srihari 3642014WL023960 Satuluri Srihari 00468 UBIN0819450 379 379 Processed 10/11/2023 7323569397 Satuluri Srihari ()
SubTotal 379 379
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELLACHERVU TS3642014_100823FTO_159431 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1495
2 MELLACHERVU TS3642014_100823FTO_159431 STATE BANK OF INDIA SBIN0020398 DOP 1246
3 MELLACHERVU TS3642014_100823FTO_159431 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 379

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